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Mark Davies Legal Ltd BELFAST

Founded in 2012, Mark Davies Legal, classified under reg no. NI615400 is an active company. Currently registered at 631 Lisburn Road BT9 7GT, Belfast the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Karen D., Mark D.. Of them, Mark D. has been with the company the longest, being appointed on 9 November 2012 and Karen D. has been with the company for the least time - from 2 January 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Mark Davies Legal Ltd Address / Contact

Office Address 631 Lisburn Road
Town Belfast
Post code BT9 7GT
Country of origin United Kingdom

Company Information / Profile

Registration Number NI615400
Date of Incorporation Fri, 9th Nov 2012
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Karen D.

Position: Director

Appointed: 02 January 2018

Mark D.

Position: Director

Appointed: 09 November 2012

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Mark D. This PSC has significiant influence or control over the company,.

Mark D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-04-052019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 8397 4329 42214 748      
Balance Sheet
Cash Bank On Hand     15 66110 91011 377  
Current Assets10 2248 1348 69718 56719 96239 32037 84131 05637 72232 375
Debtors     23 65926 93119 679  
Net Assets Liabilities    14 50432 19133 96319 067  
Property Plant Equipment     236750666  
Cash Bank In Hand10 2248 1348 697       
Intangible Fixed Assets8 0006 0004 000       
Net Assets Liabilities Including Pension Asset Liability4 8397 4329 42214 748      
Tangible Fixed Assets237746560       
Reserves/Capital
Called Up Share Capital122       
Profit Loss Account Reserve4 8387 4309 420       
Shareholder Funds4 8397 4329 42214 748      
Other
Total Fixed Assets Additions 758        
Total Fixed Assets Cost Or Valuation10 31611 07411 074       
Total Fixed Assets Depreciation2 0794 3286 514       
Total Fixed Assets Depreciation Charge In Period 2 2492 186       
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 1301 300  708720780
Accumulated Amortisation Impairment Intangible Assets      10 00010 000  
Accumulated Depreciation Impairment Property Plant Equipment     8381 0881 310  
Additions Other Than Through Business Combinations Property Plant Equipment      764138  
Average Number Employees During Period     11111
Corporation Tax Payable     6 5132 820   
Creditors   5 1095 7737 3654 62811 94714 91813 754
Fixed Assets8 2376 7464 5602 420315236 666953715
Increase From Depreciation Charge For Year Property Plant Equipment      250222  
Intangible Assets Gross Cost      10 00010 000  
Net Current Assets Liabilities-3 3986864 86212 32814 18931 95533 21318 40122 80418 621
Other Creditors     8521 80812 655  
Property Plant Equipment Gross Cost     1 0741 8381 976  
Total Assets Less Current Liabilities4 8397 4329 42214 74814 50432 19133 96319 06723 75719 336
Trade Debtors Trade Receivables     23 65926 93119 679  
Advances Credits Directors  742542021 25811 94711 94711 93211 932
Advances Credits Repaid In Period Directors        15 
Creditors Due Within One Year Total Current Liabilities13 6227 4483 835       
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Tangible Fixed Assets Additions 758        
Tangible Fixed Assets Cost Or Valuation3161 0741 074       
Tangible Fixed Assets Depreciation79328514       
Tangible Fixed Assets Depreciation Charge For Period 249186       
Creditors Due Within One Year  3 8356 239      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-09
filed on: 13th, November 2023 		Free Download (3 pages)

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